Civic Intelligence

Sera Jey Foundation

990 • Fiscal year 2023 • EIN 47-1054942

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileSERAJEYFOUNDATION.ORG
1525 Elm StreetEl Cerrito, CA 94530

(510) 944-4125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

752%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,608,577

Up $823,489 (+105%) from 2022

Net Assets

Up

$1,508,463

Up $723,375 (+92%) from 2022

Liabilities

Up

$100,114

Up $100,114 from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$864,534

Up $763,013 (+752%) from 2022

Expenses

Up

$127,533

Up $28,623 (+29%) from 2022

Net Income

Up

$737,001

Up $734,390 (+28127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $740,172Liabilities 2016: $0Net Assets 2016: $740,1722016Assets 2017: $778,446Liabilities 2017: $0Net Assets 2017: $778,4462017Assets 2018: $799,220Liabilities 2018: $0Net Assets 2018: $799,2202018Assets 2019: $1,198,688Liabilities 2019: $295,000Net Assets 2019: $903,6882019Assets 2020: $1,136,577Liabilities 2020: $295,000Net Assets 2020: $841,5772020Assets 2021: $812,477Liabilities 2021: $30,000Net Assets 2021: $782,4772021Assets 2022: $785,088Liabilities 2022: $0Net Assets 2022: $785,0882022Assets 2023: $1,608,577Liabilities 2023: $100,114Net Assets 2023: $1,508,4632023Assets 2024: $1,956,041Liabilities 2024: $152,469Net Assets 2024: $1,803,5722024

Highlighted filing

2023

Assets$1,608,577
Liabilities$100,114
Net Assets$1,508,463
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $768,466Expenses 2016: $28,294Net Income 2016: $740,1722016Revenue 2017: $130,883Expenses 2017: $92,609Net Income 2017: $38,2742017Revenue 2018: $139,952Expenses 2018: $119,181Net Income 2018: $20,7712018Revenue 2019: $244,938Expenses 2019: $125,673Net Income 2019: $119,2652019Revenue 2020: $45,987Expenses 2020: $108,097Net Income 2020: -$62,1102020Revenue 2021: $59,456Expenses 2021: $119,307Net Income 2021: -$59,8512021Revenue 2022: $101,521Expenses 2022: $98,910Net Income 2022: $2,6112022Revenue 2023: $864,534Expenses 2023: $127,533Net Income 2023: $737,0012023Revenue 2024: $176,192Expenses 2024: -$118,917Net Income 2024: $295,1092024

Highlighted filing

2023

Revenue$864,534
Expenses$127,533
Net Income$737,001
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$864,534
Mission and Program Overview

Mission

The main mission of the organization is to support an institution providing K-12 education for disadvantaged children including preservation of Himalayan cultural traditions and ethniic arts preservation of Himalayan cultural traditions and ethniic arts

Sera Jey Foundation's missions and programs are to sustain the spiritual and cultural values for its members and communities who follow the teachings of Buddha as passed down through the founding members and lineage masters of Sera Jey Monastery (ashram). The programs include maintaining and promoting a traditional and cultural heritage based on the Buddha's teachings of compassion, kindness, generosity, meditation, prayers and social services. The Foundation continues to provide a place where supporters, members and the general public can explore and practice teachings, meditations as well as participate in religious services and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,761$872,877▲ $760,116
Land, Buildings, and Equipment, Net$672,327$658,700▼ $13,627
Prepaid Expenses and Deferred Charges-$77,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Total Assets$785,088$1,608,577▲ $823,489
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Accounts Payable and Accrued Expenses-$114-
Total Liabilities$0$100,114▲ $100,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,088$837,682▲ $52,594
Net Assets With Donor Restrictions$0$670,781▲ $670,781
Total Net Assets Fund Balance$785,088$1,508,463▲ $723,375
Total Liabilities and Net Assets / Fund Balance$785,088$1,608,577▲ $823,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,700$13,627$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Arja JatsoPresident
Tenzin SherabVice President
Kuncho TenzinDirector
Tenzin SherabSecretary
Jampa ThinlayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,256
Program Service Revenue
$36,497
Investment Income
$0
Other Revenue
$670,781
All Other Contributions
$157,256
Change in Net Assets
$737,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,633
Grants and Similar Amounts Paid$2,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$23,500$0$23,500
Occupancy$0$19,665$0$19,665
Depreciation Depletion$0$13,741$0$13,741
Fees for Services Legal$0$10,780$0$10,780
Other Expenses$6,128$0$0$6,128
Office Expenses$0$5,826$0$5,826
Travel$0$5,523$0$5,523
Grants to Domestic Individuals$2,900--$2,900
Fees for Services Accounting$0$1,105$0$1,105
Insurance-$83$0$83
Total Functional Expenses$27,052$100,481$0$127,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$670,781
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising to purchase new building$670,781$670,781$0$670,781
Total Events$670,781$670,781$0$670,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is provided via email for review and comment.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the compliance annually at the Board of Directors meeting.”

Form 990, Part VI, Section B, Line 15

“A thorough market research and comparison is done.”

Form 990, Part VI, Section C, Line 19

“Available upon request and at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Sera Jey Foundation
EIN
47-1054942
Phone
5109444125
Address
1525 ELM STREET, EL CERRITO, CA 94530

Signing Officer

Name
Arja Jatso
Title
President
Phone
5104207077
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arja Jatso
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Accurate Accounting Services
Address
3230 ARENA BLVD 245-369, SACRAMENTO, CA 95834
Preparer
Ranjeeta Prakash
Phone
6506300057
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stipend & Honorarium”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077000
IRS990/PrincipalOfficerNm0Arja Jatso
IRS990/PriorPeriodAdjustmentsAmt0-13626
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of institution providing Grade K-12 education for disadvantages children, preservation of Himalayan cultural traditions language and ethnic arts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015343
IRS990/PYRevenuesLessExpensesAmt02611
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101521
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0737001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036497
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0828137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01155595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0160941
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01316536
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244938
IRS990ScheduleA/Total509Grp/TotalAmt01316536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0864634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01316536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013627
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0672327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658700

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,577
Liabilities
$100,114
Net assets
$1,508,463
Revenue
$864,534
Expenses
$127,533
Net income
$737,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.15$1.80$0.18$0.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$0.86$0.13$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.06$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.84$0.05$0.11$0.06
2019Summary only. Only limited summary data is available for this year.$1.20$0.30$0.90$0.24$0.13$0.12
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.14$0.12$0.02
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.13$0.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.77$0.03$0.74